Billed Entity:
91543
MYRA GREEN JUNIOR HIGH SCHOOL
FRN:
595583
Funding Year:
2001
470#:
674870000307105
471#:
245899
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$9,379.80
Last Date of Service:
 
Disbursed Amount:
$2,197.36
Payment Mode:
SPI
Remaining:
$7,182.44
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$868.50
$868.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,422.00
$10,422.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,422.00
$10,422.00
Discount Percent:
90
90
Requested Amount:
$9,379.80
$9,379.80